V. F. CORPORATION Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount
V. F. CORPORATION (VFC) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount of $70.80 million for the 3-month period ending 2020-03-28, per its 10-K filed 2020-05-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsForeign · last filed 2020-05-27
- V. F. CORPORATION effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2020-03-28 was $70.80M.
- V. F. CORPORATION effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2019-12-28 was $0.00.
- V. F. CORPORATION effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2019-09-28 was -$164.40M.
- V. F. CORPORATION effective income tax rate reconciliation, tax settlement, foreign, amount for the quarter ending 2019-06-29 was $0.00.
- V. F. CORPORATION effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2020 was -$93.60M.
- V. F. CORPORATION effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2016 was $28.40M, a 153.57% increase from fiscal 2015.
- V. F. CORPORATION effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2015 was $11.20M, a 62.32% increase from fiscal 2013.
- V. F. CORPORATION effective income tax rate reconciliation, tax settlement, foreign, amount for fiscal 2013 was $6.90M, a 53.38% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2020-03-28 | $70.80M 10-K · filed 2020-05-27 | $70.80M derived: sum of 2 quarters · filed 2020-05-27 | -$93.60M derived: sum of 3 quarters · filed 2020-05-27 | -$93.60M 10-K · filed 2020-05-27 | |
| 2019-12-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-04 | -$164.40M derived: sum of 2 quarters · filed 2020-05-27 | -$164.40M 10-Q · filed 2020-02-04 | ||
| 2019-09-28 | -$164.40M 10-K · filed 2020-05-27 | -$164.40M 10-Q · filed 2019-10-31 | |||
| 2019-06-29 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2020-05-27 | ||||
| 2016-01-02 | $28.40M 10-K · filed 2016-03-02 | ||||
| 2015-01-03 | $11.20M 10-K · filed 2016-03-02 | ||||
| 2013-12-28 | $6.90M 10-K · filed 2016-03-02 | ||||
| 2012-12-29 | $8.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | $11.30M derived: sum of 2 quarters · filed 2015-03-03 | $14.80M 10-K · filed 2015-03-03 | ||
| 2012-09-29 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $6.50M 10-Q · filed 2012-11-07 | |||
| 2012-06-30 | $3.50M 10-Q · filed 2012-08-08 | ||||
| 2011-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $1.80M 10-K · filed 2014-02-26 | $1.60M 10-K · filed 2012-02-29 | ||
| 2011-10-01 | $16.80M 10-Q · filed 2012-11-07 | ||||
| 2011-04-02 | $8.20M 10-Q · filed 2011-05-12 | $800.00K derived: sum of 2 quarters · filed 2013-02-27 | $800.00K derived: sum of 3 quarters · filed 2013-02-27 | $800.00K derived: sum of 4 quarters · filed 2013-02-27 | |
| 2011-01-01 | -$7.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$7.40M derived: sum of 2 quarters · filed 2013-02-27 | -$7.40M derived: sum of 3 quarters · filed 2013-02-27 | $5.60M 10-K · filed 2013-02-27 | |
| 2010-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $0.00 derived: sum of 2 quarters · filed 2011-11-10 | $13.00M 10-Q · filed 2011-11-10 | ||
| 2010-07-03 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-10 | $13.00M 10-Q · filed 2011-08-10 | |||
| 2010-04-03 | $13.00M 10-Q · filed 2011-05-12 | ||||
| 2010-01-02 | $3.80M 10-K · filed 2012-02-29 | ||||
| 2009-01-03 | $18.20M 10-K · filed 2011-03-02 |
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